|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-026-001/15
(Paraspani)
|
3415039000NRG24091020230877470
|
09/10/2023
|
TALABABU TUDU
|
3415039WL048685
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188421
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24091020230877472
|
09/10/2023
|
SANJAY TUDU
|
3415039WL048685
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188420
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/408
(Paraspani)
|
3415039000NRG24091020230877476
|
09/10/2023
|
Sarbhanu Bibi
|
3415039WL048685
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340188419
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24091020230877491
|
09/10/2023
|
Suman Kumar Chand
|
3415039WL048685
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188423
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24091020230877493
|
09/10/2023
|
Jiyoni Devi
|
3415039WL048685
|
Jiyoni Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340188418
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24091020230877552
|
09/10/2023
|
NILA SOREN
|
3415039WL048686
|
NILA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188422
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24091020230877473
|
09/10/2023
|
SARITA MARANDI
|
3415039WL048685
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188415
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24091020230877474
|
09/10/2023
|
ANITA KUMARI
|
3415039WL048685
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188414
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24091020230877475
|
09/10/2023
|
SUNITA DEVI
|
3415039WL048685
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188416
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24091020230877417
|
09/10/2023
|
MITHUN KUMAR MANDAL
|
3415039WL048684
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188412
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24091020230877410
|
09/10/2023
|
TALABABU MURMU
|
3415039WL048684
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188411
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24091020230877415
|
09/10/2023
|
mira devi
|
3415039WL048684
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188408
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24091020230877416
|
09/10/2023
|
padma devi
|
3415039WL048684
|
padma devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188403
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24091020230877418
|
09/10/2023
|
MAKU KISKU
|
3415039WL048684
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188407
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24091020230877419
|
09/10/2023
|
Ashok Hansda
|
3415039WL048684
|
Ashok Hansda
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188413
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/555
(Paraspani)
|
3415039000NRG24091020230877420
|
09/10/2023
|
Kundan Kumar Mandal
|
3415039WL048684
|
Kundan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188410
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24091020230877421
|
09/10/2023
|
CHOTELAL MANDAL
|
3415039WL048684
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188405
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24091020230877490
|
09/10/2023
|
SUNITA DEVI
|
3415039WL048685
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188402
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24091020230877492
|
09/10/2023
|
Urmila Dev
|
3415039WL048685
|
Urmila Dev
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188359
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24091020230877548
|
09/10/2023
|
UMA DEVI
|
3415039WL048686
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188406
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24091020230877549
|
09/10/2023
|
ROHIT SINGH
|
3415039WL048686
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188361
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24091020230877550
|
09/10/2023
|
SAKLA TUDU
|
3415039WL048686
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188404
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24091020230877551
|
09/10/2023
|
Sita Devi
|
3415039WL048686
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188401
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24091020230877495
|
09/10/2023
|
RAJENDRA KISKU
|
3415039WL048685
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188360
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-007/190
(Paraspani)
|
3415039000NRG24091020230877566
|
09/10/2023
|
Rekha Devi
|
3415039WL048687
|
Rekha Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188417
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24091020230877502
|
09/10/2023
|
Mukesh Kumar Mahto
|
3415039WL048685
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188358
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24091020230877504
|
09/10/2023
|
KULO DEVI
|
3415039WL048685
|
KULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188409
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24091020230877553
|
09/10/2023
|
SANGITA DEVI
|
3415039WL048686
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188424
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24091020230877471
|
09/10/2023
|
SHRI LAL TUDU
|
3415039WL048685
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188370
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24091020230877477
|
09/10/2023
|
Birendra Besara
|
3415039WL048685
|
Birendra Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188393
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24091020230877478
|
09/10/2023
|
Hopan Moy Hansda
|
3415039WL048685
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188364
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24091020230877479
|
09/10/2023
|
Sarita Marandi
|
3415039WL048685
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188394
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24091020230877480
|
09/10/2023
|
Dulada Murmu
|
3415039WL048685
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188395
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24091020230877481
|
09/10/2023
|
Vitimay Kisku
|
3415039WL048685
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188378
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24091020230877482
|
09/10/2023
|
Lalita Tudu
|
3415039WL048685
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188363
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24091020230877483
|
09/10/2023
|
Komoli Marandi
|
3415039WL048685
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188371
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24091020230877484
|
09/10/2023
|
Anita Kisku
|
3415039WL048685
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188391
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24091020230877485
|
09/10/2023
|
GITA BASKI
|
3415039WL048685
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188362
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24091020230877486
|
09/10/2023
|
Salita Murmu
|
3415039WL048685
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188366
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24091020230877487
|
09/10/2023
|
HEMALI MURMU
|
3415039WL048685
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188365
|
|
Hemali Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24091020230877488
|
09/10/2023
|
Komal Besra
|
3415039WL048685
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188367
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24091020230877489
|
09/10/2023
|
CHAND MANI MURMU
|
3415039WL048685
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188392
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24091020230877411
|
09/10/2023
|
Surodhni Hansda
|
3415039WL048684
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188372
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24091020230877412
|
09/10/2023
|
ANJULI HEMBROM
|
3415039WL048684
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188368
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24091020230877413
|
09/10/2023
|
Munilal kisku
|
3415039WL048684
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188376
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24091020230877414
|
09/10/2023
|
Talamay Soren
|
3415039WL048684
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188374
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24091020230877422
|
09/10/2023
|
Guriya Kumari
|
3415039WL048684
|
Guriya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188400
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24091020230877423
|
09/10/2023
|
Manika Kumari
|
3415039WL048684
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188399
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24091020230877424
|
09/10/2023
|
Zunmun Thakur
|
3415039WL048684
|
Zunmun Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188398
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24091020230877425
|
09/10/2023
|
Basanti Devi
|
3415039WL048684
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188383
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24091020230877496
|
09/10/2023
|
Kartik Kumar Singh
|
3415039WL048685
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188375
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24091020230877497
|
09/10/2023
|
Barsa Kumari
|
3415039WL048685
|
Barsa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188380
|
|
Barsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24091020230877426
|
09/10/2023
|
Soniya Kumari
|
3415039WL048684
|
Soniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188384
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24091020230877427
|
09/10/2023
|
Pramila Kumari
|
3415039WL048684
|
Pramila Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188385
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24091020230877498
|
09/10/2023
|
Puja Kumari
|
3415039WL048685
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188386
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24091020230877499
|
09/10/2023
|
Pawan Singh
|
3415039WL048685
|
Pawan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188387
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24091020230877554
|
09/10/2023
|
Sanjay Kumar Mahato
|
3415039WL048686
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188369
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24091020230877567
|
09/10/2023
|
Ganga Ram Tudu
|
3415039WL048687
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188379
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24091020230877568
|
09/10/2023
|
Meree Hansda
|
3415039WL048687
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188373
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24091020230877555
|
09/10/2023
|
Sabita Murmu
|
3415039WL048686
|
Sabita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188382
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24091020230877556
|
09/10/2023
|
Sikandar Besara
|
3415039WL048686
|
Sikandar Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188381
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24091020230877500
|
09/10/2023
|
Devram Besra
|
3415039WL048685
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188377
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24091020230877428
|
09/10/2023
|
Ravindar Kumar Mahto
|
3415039WL048684
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188390
|
|
Ravindar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24091020230877429
|
09/10/2023
|
Niranjan Kumar Mahto
|
3415039WL048684
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188388
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24091020230877430
|
09/10/2023
|
Pintu Kumar Mahto
|
3415039WL048684
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188389
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24091020230877431
|
09/10/2023
|
Ful Kumari
|
3415039WL048684
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188397
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24091020230877432
|
09/10/2023
|
Mahendara Kumar
|
3415039WL048684
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340188396
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|